| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,011,597.15 | 185,011,252.10 | 265,424,987.70 | 290,063,129.19 | 246,752,314.39 | 215,233,546.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,011,597.15 | 185,011,252.10 | 265,424,987.70 | 290,063,129.19 | 246,752,314.39 | 215,233,546.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,715,428.39 | 172,972,357.56 | 231,808,960.09 | 246,625,823.44 | 209,022,283.08 | 188,302,958.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,677,019.71 | 132,919,889.10 | 190,257,601.17 | 198,277,838.45 | 172,086,094.60 | 151,946,308.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,668,666.00 | 9,309,119.63 | 6,772,001.71 | 10,086,707.97 | 6,990,241.08 | 7,473,510.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,130.22 | 1,650,351.30 | 1,212,903.54 | 2,956,218.05 | 1,367,823.31 | 2,006,169.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,867,954.62 | 10,408,649.82 | 14,158,759.47 | 18,939,389.30 | 11,415,947.81 | 10,653,697.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,245,437.65 | 16,108,856.56 | 14,083,066.80 | 14,479,435.81 | 14,060,063.65 | 13,609,507.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,220.19 | 2,575,491.15 | 5,324,627.40 | 1,886,233.86 | 3,102,112.63 | 2,613,764.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,457.03 | 1,964,649.23 | 1,962,773.72 | 1,824,320.82 | 1,801,180.30 | 1,942,908.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,384.10 | 659,517.66 | 789,541.46 | 933,184.88 | 1,229,306.29 | 138,250.96 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -18,440,240.86 | -1,657,208.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,106,037.10 | 2,519,898.00 | 508,065.51 | -1,951,038.94 | -6,518,339.98 | -3,125,177.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 4,421.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,776.82 | 7,461.31 | -87,908.32 | 75,098.53 | 107,084.59 | 35,289.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,290.80 | -9,050.72 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 62,460.54 | -43,969.66 | 404.08 | 512,567.25 | 340,399.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,523,359.04 | 14,627,123.99 | 15,551,974.28 | 39,904,561.36 | 22,129,494.26 | 24,185,519.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724.71 | 15,068.94 | 1,456,335.62 | 152,711.80 | 95,883.90 | 843.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,537.22 | 255,086.00 | 632,512.06 | 538,922.13 | 3,124,599.48 | 40.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,516,546.53 | 14,387,106.93 | 16,375,797.84 | 39,518,351.03 | 19,100,778.68 | 24,186,322.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,604.34 | 2,957,421.50 | 1,327,797.94 | 5,917,998.13 | 3,073,619.09 | 4,210,124.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,549,942.19 | 11,429,685.43 | 15,047,999.90 | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,549,942.19 | 11,429,685.43 | 15,047,999.90 | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,549,942.19 | 11,429,685.43 | 15,047,999.90 | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,212,651.57 | 11,155,636.24 | 14,447,436.05 | 32,235,380.40 | 16,863,600.66 | 19,652,323.14 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.11 | 0.22 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.11 | 0.22 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,718.32 | -280,707.62 | 1,596,667.52 | -1,018,862.05 | 571,054.60 | 37,273.33 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,718.32 | -280,707.62 | 1,596,667.52 | -1,018,862.05 | 571,054.60 | 37,273.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,452,223.87 | 11,148,977.81 | 16,644,667.42 | 32,581,490.85 | 16,598,214.19 | 20,013,470.77 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,452,223.87 | 11,148,977.81 | 16,644,667.42 | 32,581,490.85 | 16,598,214.19 | 20,013,470.77 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |